Type Of Transaction |
Expenditures
|
Activity Code |
47662287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
PRA. SCHOOL KALICHARANPUR MAIN MARAMMAT KARY ME MASSON AND LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Ramdulare #47 Dalchand |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Kanti #47 Deshraj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
VINOD KUMAR #47 Deendayal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
HARIKEWAL #47 Ramkishor |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Mahadev #47 Brijlal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Bablu #47 Kallu |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
Shiv Charan #47 Ayodhyi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
RAMKUMAR #47 Jangu |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001261294
|
MUNNA LA #47 Nandlal |
4,900 |